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/FSIH/RDISB_TO_ITV - Disburse Insurance Premiums to Insurance Tracking Vendor

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Purpose

You can use this report to disburse insurance premiums to insurance tracking vendors.

Integration

You start the report on the SAP Easy Access screen in Account Management (FS-AM)under Periodic Tasks → Insurance → Disburse Insurance Premiums and in Loans Management (FS-CML) under Position Management → Periodic Tasks → Disburse Insurance Premiums.

You can include the report in End-of-Day Processing (EDP) (see Account Management (FS-AM)under Define Job Nets for EDP). For more information, see SAP Library under Setting Up and Starting Job Nets.

You can start the report from external job management using External Interface for Background Processing (XBP). For information about XBPsee SAP Portal or the SAP Homepage under the alias ICC: Integration Scenarios → SAP Web Application Server (technology).

Prerequisites

The time and method used by the bank to disburse the insurance premiums to the insurance tracking vendors are dependent on the assigned portfolio, which you defined in Customizing for Account Management (FS-AM) under Define Portfolios for Insurance, or in Loans Management (FS-CML)under Define Portfolios.

In the same Customizing activity, you have defined whether the system makes the selction by due date or by the incoming payment date.

Features

Selection

You define the accounts for which you want to disburse the insurance premiums, and also the account management system. You must also define the due date on which the the system is to disburse the premiums. If you want to display more detailed information, set the Detailed Information indicator.

In Account Management (FS-AM) you use the internal contract ID to select the accounts; in Loans management (FS-CML) you use the form <Company Code Loan Number> (separated by a blank character).

Authorization Checks for the Report

You use the transaction /FSIH/DISB to call the report. You can display the authorization objects for this transaction using role maintenance (PFCG).

Migration

The list also includes accounts that are in migration.

Locks

The system does not set or take into account persistent locks.

Parallel Processing

The system does not execute package creation.

You can start a terminated run again.

Output

Return Values

In a simulation run, the report does not return a value to job control. In an update run the report transfers a return value to the job control with the following possible values:

0: (Completed successfully)

The system was able to finish processing without problems.

4: (Completed with individual errors)

The system could not process all data successfully. Errors occurred for certain accounts. These are listed in the log, You should analyze these as soon as possible. but end-of-day processing can be continued.

Application Log

The system writes an application log.

Standard Variants

Output

Activities

Example

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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